Contract ID: | 100169 | Estimate Number: | 0002 | Contract No: | 510877 | |||
Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 555800 | |||
Project Number(s): | STP-STIM(489)EH | ||||||||||||
Primary Job Piece No: | 27248(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS SH-10: FROM C STREET, EXTEND EAST IN THE CITY OF MIAMI. PROJECT LENGTH = 0.282 MILES | ||||||||||||
Primary County: | OTTAWA | ||||||||||||
Name of Road: | SH-10 | ||||||||||||
Prime Contractor: | PBX CORPORATION | ||||||||||||
P.O. BOX 644 | |||||||||||||
SAPULPA , OK 74067 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 01/28/2010 | NTP Effective Date: | 04/05/2010 | Pay Period: | 06/01/2010 TO 06/12/2010 |
Date Awarded: | 02/01/2010 | Date Work Began: | 05/05/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 02/16/2010 | Date Time Stopped: | Current Time Charged: | 69.00 | |
Date NTP Issued: | 02/20/2010 | Completion Date: | Current Time Allowed: | 92.00 | |
General Liability Expires: | 10/05/2010 | Workman's Comp Expires: | 10/05/2010 | Percent Time Used: | 75.00 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $484,614.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $484,614.50 | Participating: | $138,421.49 | $60,271.19 | $78,150.30 | ||
Percent Complete: | 28.56 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $346,193.01 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $346,193.01 | Total Earnings: | $138,421.49 | $60,271.19 | $78,150.30 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $138,421.49 | $60,271.19 | $78,150.30 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $138,421.49 | $60,271.19 | $78,150.30 |
Contract ID: | 100169 | Estimate Number: | 0002 | Primary JP: | 27248(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
No change orders have been created for this contract. |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
No material stockpiles have been created for this contract. | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | |||||||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount | |||||
No liquidated damages have been assessed on this contract. |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
No general contract adjustments have been created on this contract. | Subtotals For Contract Adjustments | $0.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100169 | Estimate Number: | 0002 | Primary JP: | 27248(04) | |||
Line Item Number | Item Description | Item Number | Units | Bid Qty | Current Quantity | Quantity Paid This Est. | Quantity Paid To Date | Unit Price | Amount Paid This Est. | Amount Paid To Date |
Fed/State Project Number: STP-STIM(489)EH | Project: 27248(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 250.000 | 250.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 250.000 | 250.000 | 0.000 | $13.00 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 426.900 | 426.900 | 0.000 | $2.00 | $0.00 | $0.00 | |
0004 | AGGREGATE BASE | 303 0192 | CY | 477.800 | 477.800 | 130.800 | 171.090 | $37.00 | $4,839.60 | $6,330.33 |
0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 68.720 | 68.720 | 0.000 | $95.00 | $0.00 | $0.00 | |
0006 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 613.600 | 613.600 | 99.940 | 151.760 | $125.00 | $12,492.50 | $18,970.00 |
0007 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 430.600 | 430.600 | 189.000 | 245.600 | $18.00 | $3,402.00 | $4,420.80 |
0008 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 27.300 | 27.300 | 0.000 | $18.00 | $0.00 | $0.00 | |
0009 | CONCRETE HEADER CURB (8"X 18") | 609(C) 4810 | LF | 1,424.900 | 1,424.900 | 383.700 | 611.800 | $10.00 | $3,837.00 | $6,118.00 |
0010 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,430.100 | 1,430.100 | 429.450 | 663.380 | $55.00 | $23,619.75 | $36,485.90 |
0011 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 823.000 | 823.000 | 57.330 | 91.390 | $95.00 | $5,446.35 | $8,682.05 |
0012 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 506.200 | 506.200 | 0.000 | $75.00 | $0.00 | $0.00 | |
0013 | INLET CICI DES. 2 (STD) | 611(E) 5112 | EA | 1.000 | 1.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
0014 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 2.000 | 2.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
0015 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 2.000 | 2.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0016 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0017 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 4.000 | 4.000 | 2.000 | 2.000 | $450.00 | $900.00 | $900.00 |
0018 | FIRE HYDRANT RESET | 612(J) 0650 | EA | 2.000 | 2.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
0019 | WATER METERS RESET | 612(L) 0652 | EA | 1.000 | 1.000 | 1.000 | $250.00 | $0.00 | $250.00 | |
0020 | (PL)RESET LIGHT POLES | 612(P) 0674 | EA | 2.000 | 2.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0021 | 3/4" COPPER WATER SERVICE PIPE | 616(C) 0868 | LF | 90.000 | 90.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0022 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 602.720 | 602.720 | 129.210 | 254.190 | $9.00 | $1,162.89 | $2,287.71 |
0023 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 287.900 | 287.900 | 0.000 | $6.00 | $0.00 | $0.00 | |
0024 | REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY | 619(B) 4763 | SY | 729.200 | 729.200 | 109.720 | 204.500 | $13.00 | $1,426.36 | $2,658.50 |
0025 | REMOVAL OF CURB | 619(B) 4791 | LF | 1,484.000 | 1,484.000 | 345.840 | 697.440 | $10.00 | $3,458.40 | $6,974.40 |
0026 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,194.400 | 1,194.400 | 285.050 | 646.700 | $9.00 | $2,565.45 | $5,820.30 |
0027 | PIPE RAILING | 622(A) 4746 | LF | 151.500 | 151.500 | 0.000 | $80.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $63,150.30 | $99,897.99 | ||||||||
Fed/State Project Number: STP-STIM(489)EH | Project: 27248(04) | Category: 0300/TRAFFIC | ||||||||
0028 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 0.900 | 0.900 | 0.000 | $250.00 | $0.00 | $0.00 | |
0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,514.000 | 1,514.000 | 0.000 | $1.40 | $0.00 | $0.00 | |
0030 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 2.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
0031 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 1,935.200 | 1,935.200 | 0.000 | $0.35 | $0.00 | $0.00 | |
0032 | PAVEMENT MARKING REMOVAL(ARROWS) | 859(B) 8007 | EA | 2.000 | 2.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | $29,594.00 | $0.00 | $7,398.50 | |
0034 | (PL)REMOVE & RESET TRAFFIC SIGNAL EQUIPMENT | 890A/B 8742 | LSUM | 1.000 | 1.000 | 0.000 | $25,000.00 | $0.00 | $0.00 | |
0035 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 14.000 | 14.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $7,398.50 | ||||||||
Fed/State Project Number: STP-STIM(489)EH | Project: 27248(04) | Category: 0600/STAKING | ||||||||
0036 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $4,500.00 | $0.00 | $1,125.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $1,125.00 | ||||||||
Fed/State Project Number: STP-STIM(489)EH | Project: 27248(04) | Category: 0640/CONSTRUCTION | ||||||||
0037 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $30,000.00 | $15,000.00 | $30,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $15,000.00 | $30,000.00 | ||||||||
Subtotals For Project STP-STIM(489)EH /27248(04) | $78,150.30 | $138,421.49 |